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jph cards: POLICY:
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You must write your full name and address on a piece of paper along with instructions on how you want to be paid and include with the items sent.

shipping address is:

Richard Veach c/o JPH Cards
140 Grove Street
Torrington CT
06790

PLEASE NOTE THAT ALL REQUEST FOR CHECKS WILL BE CHARGED A $3 FEE TO COVER EXPENSES ASSOCIATED WITH WRITING, MAILING AND KEEPING UP WITH CHECKS.

Please write your full first and last name on the outside of the box in the return address section.

All gaming cards must be mint to get the posted price. All must come from non smoking environments. Smoky smelling items may be returned at our discretion. Any returned items will be returned AT YOUR EXPENSE when they are not mint, the order is incomplete, and they are the wrong edition or type, or smoky smelling.
Make sure you check versions and sets. It must be the card on the invoice so look at set, version(foil, not foil, alt foil,etc). We may (at times) offer a discounted price for cards that do not meet these conditions.

All Cards must be packaged with the invoice and both should be in the order that they are on the buy list. If they are not separated and sorted, a fee will be charged for sorting. The fee will be a minimum of $5 and will go up based on sorting time. All orders must arrive within 7 days of the sell to us order being completed. Prices fluctuate and orders recieved "older" than 7 days of the sell to us date will be handled with the current market price.

Print your invoice and write in either your paypal acct or your physical address to send cards to. Write your full name on the order so we can find your invoice when it arrives. Handwritten invoices may be returned unless you contact me via email to let me know to expect it. IN THIS CASE... MAKE SURE THE INVOICE IS LEGABLE. IF I CANNOT READ IT, IT WILL BE SENT BACK AT YOUR EXPENSE

THIS IS NOT TO BE CONSIDERED AN OFFER TO BUY, AND WE MAY RAISE OR LOWER BUY PRICES AT OUR DISCRETION.

We reserve the right to return any cards for any reason at our expense. This will be rare and usually only in the case of database or typographical errors in pricing or quantity that may occasionally happen. It may also be that many people flood a few cards at the same time and we may return the excess quantity for the excess orders. THIS IS VERY VERY RARE, AND 99.9% OF THE TIME IF AN INVOICE IS MADE AND ARRIVES WITHIN 7 DAYS OF THE INVOICE, IT WILL BE PAID IN FULL. THIS LITERATURE IS JUST TO NOTIFY YOU OF RARE CIRCUMSTANCES THAT MAY CAUSE US TO RETURN CARDS. OUR NEEDS OFTEN CHANGE, AND CARD PRICES WILL EITHER BE LOWERED OR REMOVED AS OUR INVENTORY NEEDS ARE MET.

We will send out check payments 4-6 weeks upon completion of your package. NOTE AGAIN, THERE IS A $3 TO FEE TO RECEIVE A CHECK. We can also pay within 10-14 days if you have a pay pal account. THERE IS A MAXIMUM LIMIT OF $30 FOR PAYPAL PAYMENTS. ORDERS OVER $30 WILL BE ISSUED A CHECK. Please don't call or email to check on the status before the above time limit has passed.

REMINDER!!
PLEASE NOTE THAT REQUEST FOR CHECKS WILL BE CHARGES A $3 FEE TO COVER EXPENSES ASSOCIATED WITH WRITING, MAILING AND KEEPING UP WITH CHECKS.

THANK YOU FOR VISITING OUR SITE. WE STRIVE FOR 100% SATISFACTION.
FEEL FREE TO CONTACT US:

newdaddy0812@yahoo.com
860-294-1635


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